| FRN: |
1699099898
|
| Billed Entity Name: |
North East Indep Sch District
|
| Billed Account Administrator: |
Thomas Johnson |
| Applicant Type: |
School District |
| SPIN: |
143026409 |
| Service Provider Name: |
Layer 3 Communications, LLC |
| 470 Application: |
160006013 |
| 471 Application: |
161044079 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
4/1/2016 |
| FCDL Date: |
1/19/2017 |
| Revised FCDL Date: |
1/17/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Oak Grove Es - Layer 3 |
| FRN Status: |
Funded |
| Wave: |
30 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Quantity for FRN Line Item 12 was modified from 97 to 109 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $60,343.50 to $59,211.48 to remove the ineligible product(s) or service(s): AW-K12-1 $921.69 & EN-AW-K12-1 $210.33. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/9/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$35,526.89 |
| Total Authorized Disbursement: |
$33,988.22 |
| Undisbursed Amount: |
$1,538.67 |
| Invoicing Mode: |
BEAR |